Oferty dla Quality Auditor praca Polska

05.01.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael Pagequality deliverables within established timeframes. - Lead ad hoc financial projects and support strategic initiatives. - Build and maintain strong relationships with global finance teams, auditors, and external partners. - Coach, develop, and onboard team members to ensure high performance and engagement

22.12.2025 | Pełny etat | Gdańsk (Gdańsk) | Michael PageAnd IT General Controls (ITGCs) in line with SOX requirements - Perform Test of Design (TOD) and Test of Operating Effectiveness (TOE), ensuring high-quality documentation aligned with Big 4 and PCAOB standards - Identify control gaps, deficiencies, and improvement areas; clearly document findings

22.12.2025 | Pełny etat | Gdańsk (Gdańsk) | Michael PageTo ensure high quality, consistency, and compliance with audit standards - Build a culture focused on ownership, accountability, and continuous improvement - Stakeholder Engagement - Work closely with Finance, IT, and Business leaders across regions to support governance objectives - Translate complex audit

15.01.2026 | Pełny etat | Warszawa | HAYS POLAND Sp. z o.o.Accountant with German to support financial operations across multiple entities. This role focusses on delivering high-quality accounting services, ensuring compliance with corporate standards, and collaborating with internal and external stakeholders. Responsibilities - Ensuring accuracy

19.11.2025 | Pełny etat | Warszawa | Michael PagePlan, lead and oversee risk-based internal audits, reviews and special projects from scoping through reporting. - Supervise day-to-day audit fieldwork, ensuring high-quality documentation, testing and conclusions in line with IIA standards. - Coordinate allocation of audit resources and support

01.01.2012 | Pełny etat | Kraków | Grafton Recruitment KrakówFor our Client - international BPO Centre, we are looking for people who are ready to take a position of Junior Website Quality Auditor with Dutch in Cracow. Responsibilities - Language websites audit, proofreading - Use combination of scanning tools and manual page-by-page audits to identify

01.01.2012 | Pełny etat | Śląskie | Mentor GraphicsProviding high quality service to internal and external customers Ensuring that transactions are carried out according to corporate policies and statutory regulations Assisting in preparation of new internal control documentation Testing new systems, policies and tools

01.01.2012 | Pełny etat | Wrocław | Hays PolandOf tools and procedures improving the quality and timeliness of provided financial information (consolidation packages), - Maintaining relationship with auditors, tax office, - Review and filing of all necessary tax returns and other statutory reports, - Tracking down changes and developments in statutory

01.01.2012 | Pełny etat | Dolnośląskie | Hays PolandIn order to meet expected customer service levels and ensure the operational excellence of the function. Responsibilities - Plan, organize and assume responsibility for the quality, service levels and timeliness of GL team’s work; - Ensure General Ledger period end closing procedures are completed